AMPLITUDE, INC.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $100.9M | $93.5M | $91.4M | $88.6M | $83.3M | $80.0M | $78.1M | $75.2M |
| Cost of Revenue | $31.8M | $25.2M | $23.2M | $23.1M | $22.8M | $20.2M | $19.8M | $18.7M |
| Gross Profit | $69.1M | $68.3M | $68.2M | $65.5M | $60.5M | $59.7M | $58.3M | $56.5M |
| Gross Margin | 68.5% | 73.0% | 74.6% | 73.9% | 72.6% | 74.7% | 74.7% | 75.1% |
| Operating Expenses | ||||||||
| Research & Development | $33.7M | $25.3M | $23.3M | $26.6M | $24.1M | $23.5M | $34.4M | $19.0M |
| SG&A Expense | $18.6M | $16.3M | $15.3M | $16.2M | $16.5M | $16.3M | $16.9M | $16.6M |
| Operating Income | $-35.2M | $-22.2M | $-16.7M | $-23.1M | $-27.1M | $-21.5M | $-32.2M | $-16.1M |
| Operating Margin | -34.9% | -23.7% | -18.3% | -26.0% | -32.5% | -26.8% | -41.2% | -21.4% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-33.4M | $-22.2M | $-16.7M | $-23.1M | $-24.1M | $-21.5M | $-32.2M | $-16.1M |
| Income Tax Expense | $1.2M | $1.1M | $948.0K | $926.0K | $554.0K | $778.0K | $418.0K | $742.0K |
| Net Income | $-34.6M | $-23.3M | $-17.7M | $-24.0M | $-24.7M | $-22.2M | $-32.6M | $-16.9M |
| Net Margin | -34.3% | -24.9% | -19.3% | -27.1% | -29.6% | -27.8% | -41.7% | -22.4% |
| EPS (Basic) | $-0.27 | $-0.17 | $-0.13 | $-0.18 | $-0.19 | $-0.17 | $-0.25 | $-0.14 |
| EPS (Diluted) | $-0.27 | $-0.17 | $-0.13 | $-0.18 | $-0.19 | $-0.17 | $-0.25 | $-0.14 |
| Shares Outstanding (Basic) | 129.4M | 133.3M | 132.0M | 133.0M | 131.4M | 129.7M | 123.9M | 124.3M |
| Shares Outstanding (Diluted) | 129.4M | 133.3M | 132.0M | 133.0M | 131.4M | 129.7M | 123.9M | 124.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |